An Annual audit is the final financial report for the fiscal year. It is a full and complete report submitted in compliance with Idaho code 33-701 (6). Specific requirements of the law include:

  1. An independent auditor shall be employed on a written contract.
  2. All funds shall be audited, including student activity funds.
  3. The audit shall be made in accordance with generally accepted accounting standards and procedures.
  4. The completed audit report shall be accepted by the Board of Trustees.
  5. Copies of the audit report shall be filed with the State Department of Education and the State Legislative Auditor no later than October 15th.

The purpose of the audit is to determine whether financial operations are conducted properly; financial statements are presented fairly; compliance exists with laws and regulations affecting the expenditure of special revenue funds; internal controls have been established to meet the objectives of federal, state, and local regulations; and accurate and reliable information is being provided to the public and government agencies.


For Year 2008-09
For Year 2009-10
For Year 2010-11
For Year 2011-12
For Year 2012-13
For Year 2013-14
For Year 2014-15
For Year 2015-16
For Year 2016-17
For Year 2017-18
For Year 2018-19
For Year 2019-20
For Year 2020-21
For Year 2021-22

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